Voucher Wise Summary Report
Opening Balance | 1,255,695 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,464 | 08/04/2020 | TSC/2020-21/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/04/2020 | TSC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/04/2020 | TSC/2020-21/P/3 | Expenditures | 23,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:00 PM. |